A&M EIENDOM AS: årsregnskap 2014 vs 2013
Grew 27% on revenue, stronger earnings
approved 2015-05-18; registry 2015-06-18; journal 2015 481781
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A&M EIENDOM AS. Revenue 2.93m NOK → 3.72m NOK (+27.0%). Net result +1.59m NOK → +1.93m NOK. Equity 2.63m NOK → 2.26m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for A&M EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.93m NOK to 3.72m NOK (+27.0% YoY). Calculated
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↑
Operating result improved
Operating result +2.23m NOK → +2.55m NOK (op. margin 76.3% → 68.5%). Calculated
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↑
Net result improved
Net result +1.59m NOK → +1.93m NOK (net margin 54.3% → 52.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.63m NOK → 2.26m NOK (equity ratio 10.0% → 11.2%). Calculated
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↓
Cash fell
Bank deposits 3.67m NOK → 2.93m NOK (-20.2% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 2.38m NOK → 2.26m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 33.3k NOK → 152.8k NOK (+358.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.94m NOK → 5.94m NOK. Reported fact